INSURANCE OPERATIONS - Schedule of Statutory Capital and Surplus, and an Amount Representing Ten Percent of Total Liabilities for both UPCIC and APPCIC (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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UPCIC | ||
Statutory Accounting Practices [Line Items] | ||
Statutory capital and surplus | $ 417,715 | $ 385,530 |
Ten percent of total liabilities | 181,530 | 161,438 |
APPCIC | ||
Statutory Accounting Practices [Line Items] | ||
Statutory capital and surplus | 29,195 | 27,985 |
Ten percent of total liabilities | $ 3,077 | $ 3,179 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of statutory capital and surplus (stockholders' equity) as of the balance sheet date using prescribed or permitted statutory accounting practices (rather than GAAP, if different) of the state or country. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The ten percent of statutory liabilities as of the balance sheet date using prescribed or permitted statutory accounting practices (rather than GAAP, if different) of the state or country. No definition available.
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